ELEKTROINSTALLATØR GRANBERG OG NORDENGEN AS

2743 HARESTUA

Finances

Return on Equity

36,24 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	40 463 000	40 530 000	34 294 000	37 143 000
Net Income	2 527 000	3 109 000	2 320 000	2 854 000
Total Assets	16 989 000	17 447 000	15 117 000	15 640 000
Total Equity	6 973 000	6 646 000	6 538 000	6 018 000

Income (NOK)	2022	2021	2020	2019
Revenue	40 463 000	40 530 000	34 294 000	37 143 000
Expenditure	37 258 000	36 545 000	31 329 000	33 495 000
Operating Profit	3 205 000	3 985 000	2 965 000	3 649 000
Financial Income	41 000	10 000	20 000	23 000
Financial Costs	2 000	0	0	1 000
Financial Balance	39 000	10 000	20 000	22 000
Earnings Before Tax	3 244 000	3 996 000	2 985 000	3 671 000
Tax	717 000	887 000	665 000	816 000
Net Income	2 527 000	3 109 000	2 320 000	2 854 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 030 000	1 865 000	2 197 000	2 419 000
Total Current Assets	14 960 000	15 582 000	12 920 000	13 221 000
Total Assets	16 989 000	17 447 000	15 117 000	15 640 000
Total Retained Equity	2 291 000	1 964 000	1 856 000	1 336 000
Total Equity	6 973 000	6 646 000	6 538 000	6 018 000
Total Long-Term Debt	66 000	154 000	245 000	329 000
Total Current Debt	9 950 000	10 647 000	8 334 000	9 294 000
Total Equity and Debt	16 989 000	17 447 000	15 117 000	15 640 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	40 463 000	40 530 000	34 294 000	37 040 000
Other Income	0	0	0	104 000
Revenue	40 463 000	40 530 000	34 294 000	37 143 000
Cost of Goods Sold	16 507 000	17 540 000	13 556 000	15 140 000
Salary Costs	14 730 000	13 708 000	12 554 000	13 121 000
Depreciation	634 000	551 000	541 000	526 000
Impairment	0	0	0	0
Expenditure	37 258 000	36 545 000	31 329 000	33 495 000
Operating Profit	3 205 000	3 985 000	2 965 000	3 649 000
Financial Income	41 000	10 000	20 000	23 000
Financial Costs	2 000	0	0	1 000
Financial Balance	39 000	10 000	20 000	22 000
Dividends	2 200 000	3 000 000	1 800 000	2 500 000
Net Income	2 527 000	3 109 000	2 320 000	2 854 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	694 000	1 091 000	1 488 000	1 884 000
Total Intangible Assets	694 000	1 091 000	1 488 000	1 884 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 279 000	751 000	686 000	511 000
Total Tangible Assets	1 279 000	751 000	686 000	511 000
Total Fiancial Fixed Assets	56 000	24 000	24 000	24 000
Total Fixed Assets	2 030 000	1 865 000	2 197 000	2 419 000
Stock	1 067 000	913 000	809 000	701 000
Total Investments	0	0	0	0
Cash, Bank	6 322 000	7 568 000	5 093 000	5 779 000
Total Current Assets	14 960 000	15 582 000	12 920 000	13 221 000
Total Assets	16 989 000	17 447 000	15 117 000	15 640 000
Total Equity	6 973 000	6 646 000	6 538 000	6 018 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	66 000	154 000	245 000	329 000
Creditors	2 669 000	2 289 000	2 197 000	1 855 000
Unpaid Taxes	1 936 000	1 940 000	1 480 000	1 969 000
Dividends	2 200 000	3 000 000	1 800 000	2 500 000
Other Current Debt	2 341 000	2 439 000	2 108 000	2 086 000
Total Current Debt	9 950 000	10 647 000	8 334 000	9 294 000
Total Equity and Debt	16 989 000	17 447 000	15 117 000	15 640 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,24 %	46,78 %	35,48 %	47,42 %
Debt-to-Equity Ratio	0,01	0,02	0,04	0,05
Operating Profit Margin	7,92 %	9,83 %	8,65 %	9,82 %
Current Ratio	1,5	1,46	1,55	1,42
Quick Ratio	1,68	1,6	1,72	1,54
Equity Ratio	0,41	0,38	0,43	0,38
Gross Profit Margin	59,2 %	56,72 %	60,47 %	59,24 %